| Equessentials LLP |
| Registered number |
OC312326 |
| Balance Sheet |
| as at 31 March 2026 |
| Notes |
|
2026 |
|
2025 |
| £ |
£ |
|
| Creditors: amounts falling due within one year |
3 |
|
(7,800) |
|
(7,800) |
|
| Net current liabilities |
|
|
(7,800) |
|
(7,800) |
|
|
|
|
|
|
| Total assets less current liabilities |
|
|
(7,800) |
|
(7,800) |
|
|
|
| Net liabilities attributable to members |
(7,800) |
|
(7,800) |
|
|
|
|
|
|
| Represented by: |
| Loans and other debts due to members |
4 |
|
(9,800) |
|
1,128 |
|
|
|
|
|
|
| Members' other interests |
| Members' capital classified as equity |
|
|
2,000 |
|
2,000 |
| Other reserves |
|
|
- |
|
(10,928) |
|
|
|
2,000 |
|
(8,928) |
|
|
|
|
|
|
|
|
|
(7,800) |
|
(7,800) |
|
|
|
|
|
|
| Total members' interests |
| Loans and other debts due to members |
4 |
|
(9,800) |
|
1,128 |
| Members' other interests |
|
|
2,000 |
|
(8,928) |
|
|
|
|
(7,800) |
|
(7,800) |
|
|
|
|
|
|
| For the year ended 31 March 2026 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied to LLPs). |
| The members acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 (as applied to LLPs) with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
| These accounts were approved by the members on 15 May 2026 and signed on their behalf by: |
|
|
| F E Talbot |
| Designated member |
|
| Equessentials LLP |
| Notes to the Accounts |
| for the year ended 31 March 2026 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard) and the Statement of Recommended Practice (SORP), Accounting by Limited Liability Partnerships. |
|
|
| 2 |
Employees |
2026 |
|
2025 |
| Number |
Number |
|
|
Average number of persons employed by the LLP |
0 |
|
0 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Creditors: amounts falling due within one year |
2026 |
|
2025 |
| £ |
£ |
|
|
Unsecured loan |
7,800 |
|
7,800 |
|
|
|
|
|
|
|
|
|
|
| 4 |
Loans and other debts due to members |
2026 |
|
2025 |
| £ |
£ |
|
|
Members capital classified as debt |
1,500 |
|
1,500 |
|
Amounts due to members in respect of profits |
(11,300) |
|
(372) |
|
|
|
|
|
|
(9,800) |
|
1,128 |
|
|
|
|
|
|
|
|
|
|
Amounts falling due within one year |
(9,800) |
|
1,128 |
|
|
|
|
|
|
|
|
|
|
Loans and other debts due to members rank equally with debts due to ordinary creditors in a winding up. |
|
|
| 5 |
Other information |
|
|
Equessentials LLP is a limited liability partnership incorporated in England. Its registered office is: |
|
Unit 9a Surrey Hills Business Park |
|
Sheephouse Lane |
|
Wotton |
|
Dorking Surrey |
|
RH5 6QT |